Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8122F0274 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $208.72K | 2022-08-18 | 2022-11-16 | 334111 | LAPTOP - 5430 LATITUDE STANDARD I7 (QTY 13) LAPTOP - 3570 PRECISION STANDARD PLUS (QTY 15) LAPTOP - 7670 PRECISION POWER (QTY 33) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 28) DOCK - WD19DCS (PRECISION 7670) (QTY 33) |
| 140R8125F0204 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $208.31K | 2025-09-18 | 2025-10-18 | 334111 | LAPTOP - PRO MAX 16, STANDARD PLUS 64 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 30 EA LAPTOP - PRO MAX 16, STANDARD PLUS 27 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 27 EA TABLET - 7230 LATITUDE RUGGED (NON-CELL) 1 EA LAPTOP - PRO 14 VALUE I5 |
| SP470112FA308 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $208.26K | 2012-09-30 | 2013-09-29 | 541519 | HP BUSINESS AVAILABILITY CENTER |
| 140P4223F0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $208.05K | 2023-07-28 | 2023-09-30 | 541519 | NERO - FY23 MANDATORY COMPUTER UPDATE |
| 72001G23C00034 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $208.04K | 2023-09-27 | 2024-09-27 | 111110 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE DELL COMPUTER EQUIPMENT. AMOUNT:270,452.00 VENDOR: DELL POC: ABDIRASHID AHMED |
| W912J712F0058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $207.93K | 2012-08-29 | 2012-09-28 | 541519 | NEXUS 7009 BUNDLE |
| 75N95D24F40004 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $207.9K | 2024-09-27 | 2024-10-18 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT - DELL COMPUTER AND VIDEO CONFERENCING MONITORS |
| DTOS5916F00066 | COUNTERTRADE PRODUCTS, INC. | Department of Transportation | $207.73K | 2016-06-06 | 2016-07-07 | 541519 | DELL HARDWARE REQUIRED TO THE MEET CUSTOMER NEEDS FOR BREAK/FIX REQUEST(S) AND FOR THE REPLENISHMENT OF OST COE STOCK. |
| FA283524F0071 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $207.73K | 2024-08-26 | 2024-10-25 | 334111 | 1 SCOO NIPR BACKUP SERVER TECH REFRESH |
| 15JPPS20F00000111 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $207.58K | 2020-06-15 | 2021-06-14 | 541519 | CISCO FIREPOWER EQUIPMENT |
| 13TECH25F00000173 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $207.54K | 2025-09-30 | 2026-09-29 | 541519 | CONTRAST SECURITY SOFTWARE RNEWAL |
| GST0010AJ0065 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $207.29K | 2010-09-09 | 2010-11-08 | 541519 | 57-3400 |
| HHSD2002014F57957 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $207.22K | 2014-01-16 | 2015-01-15 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 80NSSC24FA748 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $207.15K | 2024-06-18 | 2024-07-18 | 541519 | DELL POWEREDGE R760 RACK SERVERS |
| 0434 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $207.1K | 2016-03-23 | 2016-08-10 | 335999 | 4870-G511 |
| 140G0223F0214 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $206.99K | 2023-06-30 | 2023-09-01 | 541519 | PURCHASE OF 50 LAPTOPS AND 60 DOCKING STATIONS FOR NGTOC - DENVER 23-IT-NASA SEWP LAPTOP DENVER-01 |
| 1232SA26F0334 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $206.99K | 2026-07-01 | 2027-06-30 | 541519 | BOX ENTERPRISE LICENSES, GOVERNANCE, AND PLATFORM API |
| FA441720F0098 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $206.95K | 2020-06-09 | 2020-07-10 | 334111 | EFB IPADS&CASES |
| 80TECH26F0095 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $206.94K | 2026-06-18 | 2026-10-19 | 334111 | CALL ORDER #75 - DELL R570/GSFC/6160 |
| HHSN261201200116U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $206.94K | 2012-09-26 | 2012-10-25 | 541519 | OTHER FUNCTIONS DELL LATITUDE 6230 LAPTOP WITH E-PORT DOCKING STATION, DELL LATITUDE 6430 WITH E-PORT DOCKING STATION, DELL OPTIPLEX 7010 DESKTOP |
| 0294 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $206.82K | 2015-04-21 | 2015-06-02 | 335999 | PANASONIC LAPTOP |
| INP16PD01969 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $206.79K | 2016-07-22 | 2016-08-31 | 334111 | G: ESTAR, LAPTOPS, DESKTOPS AND MONITORS FOR SEVERAL PARKS IN THE PACIFIC WEST REGION |
| 7N03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $206.35K | 2013-10-25 | 2013-11-29 | 335999 | IT HARDWARE IN SUPPORT OF CODE 5.3 OPERATIONS AT STRATCOM HQ |
| N6832220FK038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $206.34K | 2020-08-07 | 2020-09-18 | 541519 | INFORMATION TECHNOLOGY CCOMPONENTS |
| 140D0421F0385 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $206.31K | 2021-06-02 | 2022-06-01 | 334111 | THIS DELIVERY ORDER IS FOR DELL LAPTOPS (125 VALUE MODEL - I5 DELL 5420 AND 10 STANDARD LAPTOP 4-CELL BATTERY DELL LATITUDE 5420) AND DELL DOCKING STATIONS (135 DELL THUNDERBOLT DOCKING STATIONS) FOR THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE SOL |